Skip to content
Nonprofiteer
← EDGEWOOD COMMUNITY SUPPORT CENTER INC

Form 990 for tax year 2022

Filed by EDGEWOOD COMMUNITY SUPPORT CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,073,918 changed to $2,974,158
Total expenses
$990,308 changed to $3,355,954
Contributions and grants received
$743,855 changed to $1,998,557
Grants paid
$21,476 changed to $44,438
Program service revenue
$231,307 changed to $948,751
Other revenue
$98,756 changed to $26,850
Total assets, end of year
$633,585 changed to $751,414
Total liabilities, end of year
$93,929 changed to $593,554
Net assets or fund balances, end of year
$539,656 changed to $157,860
Program services expenses
$777,550 changed to $2,857,118
Management and general expenses
$212,758 changed to $481,708
Fundraising expenses
$0 changed to $17,128
Program service expenses (Part III)
$777,550 changed to $2,857,118

Listed only on the earlier return

  • Tommy Schumacher

Listed only on the later return

  • Mike Buher

Listed under a different title

  • Mike Rittler: TREASURER then DIRECTOR

Totals

Total revenue
$1,073,918
Total expenses
$990,308
Contributions and grants received
$743,855
Grants paid
$21,476
Program service revenue
$231,307
Investment income
$0
Other revenue
$98,756
Total assets, end of year
$633,585
Total liabilities, end of year
$93,929
Net assets or fund balances, end of year
$539,656
Program services expenses (Part IX)
$777,550
Management and general expenses
$212,758
Fundraising expenses
$0
Program service expenses (Part III)
$777,550

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $127,062

  • 1d · Related organizations

    $40,062

  • 1e · Government grants (contributions)

    $194,208

  • 1f · All other contributions, gifts and grants

    $382,523

  • 1g · Noncash contributions included above

    $54,330

  • 2a · Program service revenue: THE ZONE

    total $129,910 · related or exempt $129,910

  • 2b · Program service revenue: SUMMER CAMP

    total $61,548 · related or exempt $61,548

  • 2c · Program service revenue: THRIFT STORE SALES

    total $39,849 · related or exempt $39,849

  • 6a · Gross rents

    real property $112,132

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $112,132

  • 6d · Net rental income or loss

    total $112,132 · related or exempt $112,132

  • 8a · Fundraising events: gross income

    $7,051

  • 8a · Fundraising events: contributions included on line 1c

    $127,062

  • 8b · Fundraising events: direct expenses

    $22,168

  • 8c · Net income from fundraising events

    total -$15,117 · excluded -$15,117

  • 11a · Other revenue: OTHER REVENUE

    total $1,741 · related or exempt $1,741

  • 11e · Other revenue, total

    $1,741

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $21,476 · program services $21,476

  • 5 · Compensation of officers, directors and key employees

    total $40,615 · program services $23,963 · management and general $16,652

  • 7 · Other salaries and wages

    total $426,241 · program services $279,209 · management and general $147,032

  • 9 · Other employee benefits

    total $20,724 · program services $13,624 · management and general $7,100

  • 10 · Payroll taxes

    total $35,940 · program services $23,071 · management and general $12,869

  • 16 · Occupancy

    total $204,819 · program services $198,751 · management and general $6,068

  • 22 · Depreciation, depletion and amortization

    total $101,480 · program services $98,436 · management and general $3,044

  • 24a · Other expenses: PROGRAM ADMIN

    total $58,910 · program services $58,910

  • 24b · Other expenses: OFFICE ADMIN

    total $40,254 · program services $20,261 · management and general $19,993 · fundraising $0

  • 24c · Other expenses: THRIFT STORE EXPENSES

    total $39,849 · program services $39,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,356 · end of year $227,296

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $56,774

  • 4 · Accounts receivable

    beginning of year $31,825 · end of year $20,179

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $60,277

  • 10a · Land, buildings and equipment: cost or other basis

    $2,073,659

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,804,600

  • 10c · Land, buildings and equipment, net

    beginning of year $340,248 · end of year $269,059

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,383 · end of year $93,929

  • 27 · Net assets without donor restrictions

    beginning of year $437,736 · end of year $488,333

  • 28 · Net assets with donor restrictions

    beginning of year $18,310 · end of year $51,323

Mission and programs · 2022

Mission

THE EPICENTER IS A COMMUNITY CENTER THAT STRIVES TO EMPOWER PEOPLE, STRENGTHEN FAMILIES, AND BUILD A SENSE OF COMMUNITY AND TRUST IN EDGEWOOD AND ABERDEEN, MARYLAND. THE EPICENTER INVESTS IN THE NEIGHBORHOODS AROUND IT BY PROVIDING PROGRAMS IN YOUTH, RECOVERY, LIFE SKILLS, AND HEALTH & WELLNESS.

Activities or mission (Part I)

TO CONDUCT THE OPERATION OF A CENTER WHOSE PURPOSE IS TO IDENTIFY COMMUNITY NEEDS AND TO CREATE AND OFFER COMMUNITY FOCUSED SERVICES PRIMARILY FOCUSED AMONG AND FOR THE ECONOMICALLY DISADVANTAGED IN THE EDGEWOOD, ABERDEEN, AND SURROUNDING AREAS OF HARFORD COUNTY MARYLAND

  • CAMP EPIC IS A LICENSED SUMMER CHILDCARE PROGRAM FOR STUDENTS IN GRADES K-8 IN THE LOCAL AREA. THE PROGRAM OFFERS A VARIETY OF ACTIVITIES INCLUDING READING, MATH, SCIENCE AND TECHNOLOGY, SPORTS, ART, MUSIC, DANCE, DRAMA, CHARACTER BUILDING, AND FIELD TRIPS.

    Expenses $64,166 · Grants $6,137 · Revenue $61,548

  • THE ZONE IS A LICENSED BEFORE AND AFTER-SCHOOL PROGRAM FOR STUDENTS IN GRADES K-8 IN THE LOCAL AREA. BEFORE-SCHOOL CARE INCLUDES MEALS, HOMEWORK HELP, FUN ACTIVITIES, AND TRANSPORTATION FROM PROGRAM TO NINE AREA SCHOOLS. AFTER-SCHOOL CARE INCLUDES MEALS, HOMEWORK HELP, MENTORING, MATH AND READING TUTORING, AND A VARIETY OF ACTIVITIES INCLUDING SCIENCE AND TECHNOLOGY, SPORTS, ART, MUSIC, DANCE AND DRAMA, AND CHARACTER BUILDING. TRANSPORTATION IS AVAILABLE FROM NINE AREA SCHOOLS TO THE PROGRAM IF NEEDED.

    Expenses $199,771 · Grants $2,880 · Revenue $129,910

  • OTHER PROGRAMS IN OUR MISSION INCLUDE PROGRAMS IN RECOVERY, LIFE SKILLS, AND HEALTH AND WELLNESS, INCLUDING COMMUNITY RELIEF, AA/NA, EMPLOYMENT READINESS, SHOWERS IN TRANSITION, HEALTH FAIR & FOOD GIVEAWAY, WORKFORCE DEVELOPMENT, FREE INTERNET CAFE, AND CASE MANAGEMENT SERVICES AND OTHER PROGRAMS TO CONNECT CITIZENS FACING HOMELESSNESS, LOW-INCOME, AND OTHER AT-RISK FACTORS WITH NEEDED RESOURCES.

    Expenses $426,519 · Grants $12,459 · Revenue $113,874

  • THE ORGANIZATION RECEIVED DONATIONS OF GENTLY WORN CLOTHING, SHOES, TOYS, HOUSEHOLD ITEMS, AND FOOD PANTRY GOODS FROM THE COMMUNITY AND LATER SELLS CLOTHING, SHOES, TOYS, AND HOUSEHOLD ITEMS AT A DISCOUNTED PRICE THROUGH THEIR THRIFT STORE.

    Expenses $87,094 · Revenue $39,848

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Marsh

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Mike Rittler

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Luis Machado

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Anthony Wanjogu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Cheryl Worthington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Erik Sundquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mike McNeely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tommy Schumacher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Darrell McDavid

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    60

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TABITHA'S HOUSE MARYLAND LLC

    THRIFT STORE BENEFITING ASSISTANCE TO LOW-INCOME FAMILIES IN HARFORD COUNTY · MD

    Directly controlled by EDGEWOOD COMMUNITY SUPPORT CENTER INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202311359349315436

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.